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internal auditor in Charlotte

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  1. Accountant Senior - Revenue (US SBU) at AES US Services

    Exceed the requirements of our internal and external customers. Ensures compliance with AES policies, internal controls and corporate policies....

  2. Assistant Manager, SEC Reporting at SPX

    Acts as the primary liaison between external auditors and SEC reporting group. Manages the Senior Financial Analyst, SEC Reporting, and drives the financial...

  3. Advisory Services Senior - Financial Services - IT Risk & Assurance Services - IT Audit at EY

    A) internal audit risk assessment; Working with client personnel to analyze, evaluate and enhance information systems facilitating the business internal control...

  4. IT Auditor at Vectra Bank Colorado

    Zions Bancorporation is currently seeking an experienced IT Auditor for an excellent opportunity within our Audit Department....

  5. Senior Internal Auditor at McCann & Braham

    Due to exceptional growth they are now looking for a Senior Internal Auditor with mining, oil & gas or commodities experience to join their team in South...

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    1. Regulatory Compliance Consultant 4 Technology Testing

      Job Title:Regulatory Compliance Consultant 4- Technology TestingJob ID Number:5209221-8Location:Charlotte,NCJob Description:Job Description Location: May be flexible to any domestic US location As part of the Technology and Operations Group Compliance Team, this position will provide compliance risk support, compliance control testing, and compliance reporting and analysis to the Technology ...

    1. Senior Accountant at High Country Executive Search

      Coordinate with management, accounting, internal financial reporting, legal counsel and external auditors. Update related internal control process documentation...

    1. Compliance Manager 4

      Job Title:Compliance Manager 4Job ID Number:5208995-2Location:Charlotte,NCJob Description:Job Description. The Wealth & Investment Management (“WIM”) Division’s Financial Crimes team within Wells Fargo is seeking an experienced Senior-Level Financial Crimes Leader with a demonstrated track record of success to lead the Institutional Retirement & Trust Operations Financial Crimes team. The ...

    1. Finance Senior Analyst at NCR

      Coordinates with internal and external auditors for all requests within managed processes. These processes include key monthly quarterly and annual accounting...

    1. Financial Crimes Mgr 2

      Job Title:Financial Crimes Mgr 2Job ID Number:5208984-1Location:Charlotte,NCJob Description:Job Description Let’s talk about building a rewarding career You’ve got the passion. You’ve got the skills. Now you just need the right opportunity. At Wells Fargo, you’ll have the chance to join a team of smart and talented people who share the same values. Our diverse lines of business offer a ...

    1. AUDITOR-RESEARCH at Baptist Memorial Health Care Corporation

      Critical tasks include risk assessment and internal control reviews or audits of research trials conducted at BMHCC facilities. Overview and Responsibilities:....

    1. Credit Risk Analytics Consultant 2

      Job Title:Credit Risk Analytics Consultant 2Job ID Number:5206692-4Location:Charlotte,NCJob Description:Job DescriptionWells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with you. We must ...

    1. PCI Consultant with QSA at Bridge Technologies and Solutions

      Certified ISO 27001, Lead Auditor, Internal Auditor. Certified Information Systems Auditor (CISA). GIAC Systems and Network Auditor (GSNA)....

    1. Operational Risk Manager 3

      Job Title:Operational Risk Manager 3Job ID Number:5208875-4Location:Charlotte,NCJob Description:Job DescriptionWells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with you. We must attract, ...

    1. Sr. PCI Consultant with QSA at Bridge Technologies and Solutions

      Certified ISO 27001, Lead Auditor, Internal Auditor. Certified Information Systems Auditor (CISA). GIAC Systems and Network Auditor (GSNA)....

    1. Compliance Manager 3

      Job Title:Compliance Manager 3Job ID Number:5208689-4Location:Charlotte,NCJob Description:Job Description This position is part of the Central Compliance sub-team in International Group Compliance and Operational Risk Management for Global Banking, International Trade and Foreign Exchange (IG CORM GTFx). The position is a highly strategic and visible role which will interface regularly with ...

    1. Finance Analyst - PVI Data Analytics at General Motors

      Detailed oriented, ability to multi-task and keep to deadlines established by the auditors. The PVI Data Analytics team is a highly specialized group that plays...

    1. Acct Gov & Oversight Cons 1 Capital Markets Asset Management and Trust

      Job Title:Acct Gov & Oversight Cons 1-Capital Markets, Asset Management, and TrustJob ID Number:5208481-3Location:Charlotte,NCJob Description:Job Description Wholesale Banking is a seeking highly motivated individual to join our Financial Controls (WHFC) team. The WHFC team has group-wide exposure to key stakeholders within the external financial reporting infrastructure and is a component of ...

    1. Engagement Based Auditor at CHAN Healthcare

      CHAN Healthcare has an exciting, full-time career growth opportunity for an Engagement Based Auditor for our national Internal Audit and Risk Consulting team....

    1. Lending Manager 5 SBA National Production Manager

      Job Title:Lending Manager 5 - SBA National Production ManagerJob ID Number:5207976-6Location:Charlotte,NCJob Description:Job Description “At Wells Fargo, our vision is to satisfy our customers’ financial needs and help them succeed financially. As a manager, you will help us deliver on our vision and build lifelong relationships with our customers. You will demonstrate leadership through ...

    1. Controller at International Council on Clean Transportation (ICCT)

      Work effectively and efficiently with all internal staff, external vendors/contractors, and others. Prepare materials for financial audits and work with the...

    1. Credit Risk Analytics Cons 4

      Job Title:Credit Risk Analytics Cons 4Job ID Number:5207941-1Location:Charlotte,NCJob Description:Job Description Let’s talk about building a rewarding career. You’ve got the passion. You’ve got the skills. Now you just need the right opportunity. At Wells Fargo, you’ll have the chance to join a team of intelligent and talented people who share the same values. Our diverse lines of business ...

    1. Sr. Inventory Analyst at Moët Hennessy USA

      Report to controller any deviance to internal rules. Understand internal control policies, and make sure they are followed within department and company....

    1. IT SOX Consultant

      Job Title:IT SOX ConsultantJob ID Number:5207861-8Location:Charlotte,NCJob Description:Job Description For more than 160 years, Wells Fargo has been in the risk management business. It’s central to what we do, and it’s never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in reading further. Who We Are… The Wells Fargo ...

    1. Emergency Program Officer at International Medical Corps

      Effective implementation of the Emergency project portfolio - Draft up contract agreements with partners, auditors, government representatives - Identification...

    1. IT Senior Audit Leader

      Job Title:IT Senior Audit LeaderJob ID Number:5205878-6Location:Charlotte,NCJob Description:Job DescriptionWells Fargo Audit Services is looking to fill an IT Senior Audit Leader position within our Enterprise Technology Audit Group, to perform audits of Wells Fargo’s technology infrastructure. The Enterprise Technology Audit Group (ETAG) focuses on executing audits of information technology ...

    2. IT Audit Manager

      Job Title:IT Audit ManagerJob ID Number:5205845-6Location:Charlotte,NCJob Description:Job DescriptionWells Fargo Audit Services is looking to fill an IT Audit Manager position within our Enterprise Technology Audit Group, to perform audits of Wells Fargo’s technology infrastructure. The Enterprise Technology Audit Group (ETAG) focuses on executing audits of information technology throughout ...

    3. IT Audit Leader

      Job Title:IT Audit LeaderJob ID Number:5205834-6Location:Charlotte,NCJob Description:Job DescriptionWells Fargo Audit Services is looking to fill an IT Audit Leader position within our Enterprise Technology Audit Group, to perform audits of Wells Fargo’s technology infrastructure. The Enterprise Technology Audit Group (ETAG) focuses on executing audits of information technology throughout ...

    4. Accountant 6

      Job Title:Accountant 6Job ID Number:5204175-5Location:Charlotte,NCJob Description:Job DescriptionEnterprise Information Technology/ Enterprise Data Analytics (Technology) Group Controller Department is a seeking highly motivated individual to join our Technology COSO Compliance & Controls Oversight team. As part of the Technology COSO Compliance & Controls Oversight team, this individual will ...

    5. Acct Gov & Oversight Cons 1

      Job Title:Acct Gov & Oversight Cons 1Job ID Number:5203067-2Location:Charlotte,NCJob Description:Job DescriptionWells Fargo is a seeking highly motivated individual to join our Corporate Financial Controls team as a subject matter expert (SME) on COSO and process and control related matters. The Corporate Financial Controls team has enterprise-wide exposure to key stakeholders within the ...

    6. IT Sox Consultant Operational Risk Consultant 3

      Job Title:IT Sox Consultant - Operational Risk Consultant 3Job ID Number:5200705-8Location:Charlotte,NCJob Description:Job DescriptionLocation: May be flexible to any US domestic locationThere is an exciting Operational Risk Consultant opportunity in the IT SOX Testing Program within the Technology and Operations Risk Management & Compliance Team. We are seeking a consultant to focus on the ...

    7. Audit Manager

      Job Title:Audit ManagerJob ID Number:5199433-7Location:Charlotte,NCJob Description:Job DescriptionWells Fargo Audit Services (WFAS) is seeking a talented, experienced professional to join the Capital Adequacy Processes (CAP) audit team with the Corporate Risk audit group. This Audit Manager will be a key contributor to the oversight of Basel Pillar II CAP including the Comprehensive Capital ...

    8. Operational Risk Consultant 3 IT Sox Deficiency Management Consultant

      Job Title:Operational Risk Consultant 3-IT Sox Deficiency Management ConsultantJob ID Number:5198943-8Location:Charlotte,NCJob Description:Job DescriptionThere is an exciting control consulting opportunity in the Risk Management and Compliance group under the Regulatory Compliance Control Validation team, reporting to Deb Ehrlich. We are seeking a consultant to focus on the Deficiency ...

    9. Acct Gov & Oversight Cons 2

      Job Title:Acct Gov & Oversight Cons 2Job ID Number:5189665-2Location:Charlotte,NCJob Description:Job DescriptionWells Fargo is a seeking highly motivated individual to join our Corporate Financial Controls team as a subject matter expert (SME) on COSO and process and control related matters. The Corporate Financial Controls team has enterprise-wide exposure to key stakeholders within the ...

    10. Accountant 4

      Job Title:Accountant 4Job ID Number:5184564-1Location:Charlotte,NCJob Description:Job DescriptionWells Fargo & Company (NYSE: WFC) is a nationwide, diversified financial services company with $1.7 trillion in assets. Founded in 1852, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more than 9,000 locations, more than 12,500 ATMs, ...

      1. Actuarial Consultant - Mercer Marketplace at Mercer

        Results are used by Retirement to develop retiree medical liabilities used by the client and their auditors for accounting purposes....

      2. Omni-Channel Solutions - Sr Accountant/Rancho Cordova,CA at Vision Service Plan

        Work with internal auditors, independent auditors and internal business partners to ensure compliance with financial reporting requirements....

      3. IT Audit Intern at Reed Elsevier

        Participate in the execution of test plans based on ISO27002 and reporting of internal testing for the FTC information security assessment for both Reed...

      4. Staff Accountant at Upserve

        Assist with audits by independent auditors, government agencies and others. Collaborate with Talent and other internal partners for data, reports and analysis...

      5. Accountant at Vision Service Plan

        Work with independent auditors and insurance department auditors to ensure compliance with financial reporting requirements....